Income Statement

Fiscal Year: 2024
Revenues in 2024
$26,574,566
Program Services
55%
Government Grants
26%
Contributions
16%
Other
3%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$22,646,188
Salaries & Benefits
68%
Other
12%
Fees to Service Providers
8%
Offices, Occupancy & IT
7%
Depreciation
3%
Interest
1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$55,027
$4,229,419
+7586%
Government Grants
$5,399,441
$6,842,668
+27%
Fundraising Events
$0
$0
-
Program Services
$12,911,514
$14,615,569
+13%
Membership Dues
$0
$0
-
Investments
$88,478
$84,738
-4%
Other
$577,530
$802,172
+39%
Total Revenues
$19,031,990
$26,574,566
+40%
Expenses
2023
2024
Change
Grants
$55,000
$14,677
-73%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,907,855
$15,473,949
+20%
Fees to Service Providers
$1,366,894
$1,791,031
+31%
Advertising & Promotion
$129,929
$101,143
-22%
Offices, Occupancy & IT
$868,084
$1,527,070
+76%
Interest
$264,266
$256,613
-3%
Depreciation
$579,119
$720,939
+24%
Other
$2,883,308
$2,760,766
-4%
Total Expenses
$19,054,455
$22,646,188
+19%
Net income
2023
2024
Change
Net income
-$22,465
+$3,928,378
-17587%
Functional Expenses
Summary
2023
2024
Change
Program
$15,143,568
$16,428,920
+8%
Admin
$3,878,495
$6,209,018
+60%
Fundraising
$32,392
$8,250
-75%
Total Expenses
$19,054,455
$22,646,188
+19%